Miro Material documents instead of purchase orders

Hi,
I'm working with SAP/R3 release 4.7.
I have this problem: in previous releases i had possibility to use transaction MIRO specifing document materials in details screen.
Now I have the only possibility to specify purchase orders instead of material documents. I need to specify materials documents.
I tried to use enhancement LFDCB001 but it looks not good to solve my issue.
Have anybody any idea?
Thanks in advance,
Stefano Manetti.

Hi,
Procurement Key for raw material should be = F (External procurement) at MRP view of Raw material. But if you have put as E (Internal Production) for raw material. That is the reason system generates the planned order instead of Pur Requisition.
Note: I hope for your materuila Procurement Key would F would be grayed out so if you want to change it already our Expert Mr.Brakhmkar has replied to this queery.
Request you to search in forum before you raise a query.
Cheers,
Kumar.S

Similar Messages

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    madhu varun tirupati wrote:
    Dear Experts,
    >
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    from http://help.sap.com/saphelp_erp2005/helpdata/en/f4/b49e8c453611d189710000e8322d00/content.htm
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